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!!!MANAGE BANK STATEMENTS

The Manage Bank Statements (IPBS) allows you to see create and maintain bank statements within the system.

Data for the 'Manage Bank Statements' screen is maintained on the [P2K_PR_PAYROLL_BANK_ACCOUNTS], [P2K_PR_BANK_STATEMENTS] and [P2K_PR_BANK_TRANSACTIONS] table.

Status
From Date
To Date
Opening Balance
Debits
Credits
Closing Balance
Difference
Close Statement
Cancel Statement
Transaction Date
Type
Transaction Category
Notes
Amount


;[Due Date|ACTION_DUE_DATE]:This field refers to the date that the workflow action will appear to the recipient either on their task list or email, etc. 
;[Status|ACTION_STATUS]: This field defines the status of the workflow action. 
;[Screen|FUNCTION_NAME]:The function associated with the action will be listed in this field.
;[For Person|]:
;[Required Action|EVENT_CODE]:This field identifies the action that is required.

[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.IPBS] 	
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[CLEANUP]